SALT LAKE CITY, UT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR RESCUE, founded in 2013, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $32.4M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $39.0M exceeded revenue, resulting in a 20% operating deficit.
OUR RESCUE WORKS COLLABORATIVELY WITH LAW ENFORCEMENT AGENCIES WORLDWIDE TO IDENTIFY, ARREST, AND PROSECUTE TRAFFICKERS. WE PROVIDE COMPASSIONATE CARE FOR OUR SURVIVORS, BEGINNING WITH CRISIS RELIEF AND ENDING MONTHS OR YEARS LATER WITH CASE CLOSURE AND EMPOWERMENT AS SURVIVORS TAKE STEPS INTO THEIR NEW LIVES. FINALLY, OUR SEEKS TO EDUCATE AND ADVOCATE FOR THE PUBLIC TO JOIN US IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.
RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $32,364,134 | $50,417,913 | -0.4% |
| Expenses | $38,974,750 | $53,004,028 | -0.3% |
| Net Income | $-6,610,616 | $-2,586,115 | +1.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KELLY CROUCH | BOARD OF DIRECTORS | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF FRAZIER | BOARD OF DIRECTORS | 2.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW MILLHOLIN | BOARD OF DIRECTORS | 2.00 |
Director
|
$0 | $0 | $0 |
| SEAN VASSILAROS | CHAIRMAN OF THE BOARD | 2.00 |
Director
|
$0 | $0 | $0 |
| DEREK BENNER | BOARD OF DIRECTORS | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES SWEENEY | BOARD OF DIRECTORS | 2.00 |
Director
|
$0 | $0 | $0 |
| LINDY BORCHARDT | BOARD OF DIRECTORS | 2.00 |
Director
|
$0 | $0 | $0 |
| ABIGAIL CASAS MUNOZ | BOARD OF DIRECTORS | 2.00 |
Director
|
$0 | $0 | $0 |
| TAMMY LEE | CEO | 40.00 |
Officer
|
$402,103 | $88,743 | $490,846 |
| MITCH ABRAHAMSEN | CHIEF MISSION SUPPORT OFFICER | 40.00 |
Officer
|
$197,935 | $10,787 | $208,722 |
| MATTHEW OSBORNE | VICE PRESIDENT, ADVANCEMENT & EDUCATION | 40.00 |
Key Emp
|
$199,500 | $55,329 | $254,829 |
| JEFF CARTER | VICE PRESIDENT, CUSTOMER RELATIONSHIP MANAGEMENT | 40.00 |
Key Emp
|
$210,661 | $14,416 | $225,077 |
| TERESA HARLAND | SENIOR VICE PRESIDENT, ADVANCEMENT | 40.00 |
Key Emp
|
$200,530 | $27,549 | $228,079 |
| KRISTI BRANGLE | SENIOR VICE PRESIDENT, PEOPLE/HQ CHIEF OF STAFF | 40.00 |
Key Emp
|
$197,265 | $31,539 | $228,804 |
| CARLOS BAUER | SENIOR VICE PRESIDENT, FINANCE | 40.00 |
Key Emp
|
$214,444 | $25,299 | $239,743 |
| MARK BLAKE | FORMER GENERAL COUNSEL/BOARD MEMBER | 20.00 |
|
$192,600 | $0 | $192,600 |
| SIMON BREWER | FORMER CHIEF FINANCIAL OFFICER | 40.00 |
|
$366,991 | $31,016 | $398,007 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $32,364,134 | $38,974,750 | $59,012,856 | $-6,610,616 |
| 2023 | $50,417,913 | $48,980,751 | $68,974,653 | $1,437,162 |
| 2023 | $50,417,913 | $53,004,028 | $68,974,653 | $-2,586,115 |
| 2022 | $29,362,724 | $44,481,219 | $71,484,414 | $-15,118,495 |
| 2021 | $42,310,069 | $31,472,574 | $82,138,813 | $10,837,495 |
| 2020 | $47,549,013 | $13,559,174 | $68,076,312 | $33,989,839 |
| 2019 | $22,385,502 | $9,530,682 | $30,917,380 | $12,854,820 |
| 2018 | $17,532,197 | $11,260,873 | $17,139,495 | $6,271,324 |
Compare OUR RESCUE with other nonprofits in Utah and across the country.